Civic Intelligence

Shelby Ohio Community Foundation of Richland County Ohio

990 • Fiscal year 2016 • EIN 20-4864395

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.THESHELBYFOUNDATION.ORG
142 North Gamble Street Rm/Ste FShelby, OH 44875

(419) 342-3686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$57,135

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,271,662

Up $474,862 (+8.2%) from 2015

Net Assets

Up

$6,186,492

Up $505,438 (+8.9%) from 2015

Liabilities

Down

$85,170

Down $30,576 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$348,754

Down $141,189 (-29%) from 2015

Expenses

Down

$340,778

Down $28,469 (-7.7%) from 2015

Net Income

Down

$7,976

Down $112,720 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,783,436Liabilities 2010: $401,081Net Assets 2010: $3,382,3552010Assets 2011: $5,130,281Liabilities 2011: $716,788Net Assets 2011: $4,413,4932011Assets 2012: $5,420,810Liabilities 2012: $692,139Net Assets 2012: $4,728,6712012Assets 2013: $6,002,608Liabilities 2013: $723,164Net Assets 2013: $5,279,4442013Assets 2014: $6,615,917Liabilities 2014: $686,446Net Assets 2014: $5,929,4712014Assets 2015: $5,796,800Liabilities 2015: $115,746Net Assets 2015: $5,681,0542015Assets 2016: $6,271,662Liabilities 2016: $85,170Net Assets 2016: $6,186,4922016Assets 2017: $7,021,180Liabilities 2017: $96,025Net Assets 2017: $6,925,1552017Assets 2018: $6,842,017Liabilities 2018: $89,723Net Assets 2018: $6,752,2942018Assets 2019: $8,104,989Liabilities 2019: $105,247Net Assets 2019: $7,999,7422019Assets 2020: $8,665,862Liabilities 2020: $114,026Net Assets 2020: $8,551,8362020Assets 2021: $10,751,370Liabilities 2021: $802,556Net Assets 2021: $9,948,8142021Assets 2022: $9,537,258Liabilities 2022: $684,746Net Assets 2022: $8,852,5122022Assets 2023: $10,714,342Liabilities 2023: $860,217Net Assets 2023: $9,854,1252023Assets 2024: $11,930,233Liabilities 2024: $926,133Net Assets 2024: $11,004,1002024

Highlighted filing

2016

Assets$6,271,662
Liabilities$85,170
Net Assets$6,186,492
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $268,8242010Expenses 2011: $309,2082011Expenses 2012: $361,6682012Revenue 2013: $571,966Expenses 2013: $502,917Net Income 2013: $69,0492013Revenue 2014: $742,057Expenses 2014: $378,614Net Income 2014: $363,4432014Revenue 2015: $489,943Expenses 2015: $369,247Net Income 2015: $120,6962015Revenue 2016: $348,754Expenses 2016: $340,778Net Income 2016: $7,9762016Revenue 2017: $525,215Expenses 2017: $342,101Net Income 2017: $183,1142017Revenue 2018: $902,870Expenses 2018: $497,926Net Income 2018: $404,9442018Revenue 2019: $532,368Expenses 2019: $383,280Net Income 2019: $149,0882019Revenue 2020: $463,567Expenses 2020: $522,190Net Income 2020: -$58,6232020Revenue 2021: $562,012Expenses 2021: $476,755Net Income 2021: $85,2572021Revenue 2022: $481,083Expenses 2022: $537,585Net Income 2022: -$56,5022022Revenue 2023: $552,075Expenses 2023: $551,694Net Income 2023: $3812023Revenue 2024: $794,236Expenses 2024: $604,497Net Income 2024: $189,7392024

Highlighted filing

2016

Revenue$348,754
Expenses$340,778
Net Income$7,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$474,469
Mission and Program Overview

Mission

Build a legacy of community philanthropy by connecting generosity with community needs. To improve the standard of living in the shelby area for all, including the poor, aged, & underprivileged. To provide youth with the opportunity to realize their potential through education & developmental opportunities. To improve the quality of living with cultural & health benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,059,059$5,546,793▲ $487,734
Savings and Temporary Cash Investments$374,050$361,718▼ $12,332
Land, Buildings, and Equipment, Net$336,311$325,728▼ $10,583
Cash and Non-Interest-Bearing Accounts$27,380$37,423▲ $10,043
Total Assets$5,796,800$6,271,662▲ $474,862
Liabilities
Other Liabilities$112,636$84,373▼ $28,263
Accounts Payable and Accrued Expenses$3,110$797▼ $2,313
Total Liabilities$115,746$85,170▼ $30,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,407$3,138,724▲ $302,317
Temporarily Rstr Net Assets$2,714,312$2,917,433▲ $203,121
Permanently Rstr Net Assets$130,335$130,335→ $0
Total Net Assets Fund Balance$5,681,054$6,186,492▲ $505,438
Total Liabilities and Net Assets / Fund Balance$5,796,800$6,271,662▲ $474,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,633$201,523$478,156
Land$43,779-$43,779
Equipment$5,316$9,626$14,942
Other Securities$5,546,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,094,124$54,427▲ $235,691-$2,267,191
2015$2,160,938$67,462▼ $2,485-$2,094,124
2014$2,007,513$192,650▲ $142,797-$2,160,938
2013$1,829,462$20,000▲ $290,883-$2,007,513
2012$1,746,056$7,223▲ $156,863-$1,829,462
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie KemererExecutive DiFT$57,135$57,135

Board Members and Trustees

NameTitle
Frank BenhamChairperson
Cody AlbertVice Chair
Andrea WilkinsDirector
Chuck KilgoreDirector
Dave SpanglerDirector
Gary JohnsonDirector
Joe WechterDirector
Karl MillironDirector
Ken AlbertDirector
Marissa MillerDirector
Norris Jay Baker IiiDirector
Theresa RothDirector
Catherine TurnerSecretary
Kristi KranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,642
Program Service Revenue
$0
Investment Income
$117,928
Other Revenue
$117,184
All Other Contributions
$113,642
Change in Net Assets
$7,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,754
Revenue Not Reported on Form 990
$515,715
Total Revenue per Audited Statements
$864,469
Total Revenue per Form 990
$348,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,308
Other Expenses$76,354
Salaries, Compensation, and Employee Benefits$70,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,058--$148,058
Current Officers, Directors, Trustees, and Key Employees-$57,135-$57,135
Grants to Domestic Individuals$46,250--$46,250
Occupancy$11,769$7,846-$19,615
Depreciation Depletion$8,650$5,765-$14,415
Advertising-$11,259-$11,259
Fees for Services Accounting-$9,930-$9,930
Other Salaries and Wages-$7,935-$7,935
Insurance-$7,080-$7,080
Office Expenses-$6,075-$6,075
Payroll Taxes-$5,046-$5,046
Information Technology-$2,203-$2,203
Other Expenses-$200-$200
Total Functional Expenses$214,727$126,051$0$340,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,031
Expenses per Audited Statements$340,778
Total Expenses per Form 990$340,778
Expenses Not Reported on Form 990$18,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby Y Community FundShelby, OH501c3Operations/capital$35,000
Shelby Help Line MinistryShelby, OH501c3Operations/capital$26,500
Hospice of North Central OhioAshland, OH501c3Operations/capital$11,221
Big Brother & Big SisterMansfield, OH501c3Operations/capital$8,625
Shelby City SchoolsShelby, OH501c3Operations/capital$8,500
The Domestic Violence ShelterMansfield, OH-Operations/capital$7,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,794
Fundraising Direct Expenses$18,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$98,794$98,794$8,607$90,187
Total Events$98,794$98,794$18,253$80,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken AlbertBoard MemberLiability InsuranceNo$2,577
Chuck KilgoreBoard MemberPayroll ServicesNo$1,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Other Agencies$84,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Adams albert & curry, inc ken albert director adams albert & curry, inc cody albert director kilgore & herring chuck kilgore director”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to designated governing body members for review and approval. Prior to filing, questions and comments of the members are responded to and incorporated into the tax filing as necessary.”

Form 990, Page 6, Part VI, Line 12C

“The organization promptly evaluates any identified exceptions of its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation and determines any changes and approvals for the administrator position. A committee of the board of directors evaluates the progress of the organization and key employees' contributions toward goals attained by the entity. The committee is aware of compensation trends in general and richland county in particular. The board of directors approves each key employee's compensation for the coming year after appropriate review and deliberation.”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
Shelby Ohio Community Foundation of
EIN
20-4864395
Phone
4193423686
Address
142 NORTH GAMBLE STREET RM/STE F, SHELBY, OH 44875

Signing Officer

Name
Carrie Kemerer
Title
Executive Director
Phone
4193423686
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kemerer
Formed
2007
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Build a legacy of community philanthropy by connecting generosity with community needs. To improve the standard of living in the shelby area for all, including the poor, aged, & underprivileged. To provide youth with the opportunity to realize their potential through education & developmental opportunities. To improve the quality of living with cultural & health benefits.”

Form 990, Part XI, Line 9

“Special event expenses 18,253 special event expenses -18,253”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the fasb accounting standards codification 740, income taxes, the foundation evaluated its tax positions and determined that its tax positions are more-likely-than-not to be sustained on examination. Accordingly, there are no unrecognized benefits or applicable interest or penalties that should be recorded. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years ending prior to december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 18,253”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 18,253”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BUILD A LEGACY OF COMMUNITY PHILANTHROPY BY CONNECTING GENEROSITY WITH COMMUNITY NEEDS. TO IMPROVE THE STANDARD OF LIVING IN THE SHELBY AREA FOR ALL, INCLUDING THE POOR, AGED, & UNDERPRIVILEGED. TO PROVIDE YOUTH WITH THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH EDUCATION & DEVELOPMENTAL OPPORTUNITIES. TO IMPROVE THE QUALITY OF LIVING WITH CULTURAL & HEALTH BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
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IRS990/OtherExpensesGrp/TotalAmt11818
IRS990/OtherExpensesGrp/TotalAmt21690
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07935
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05046
IRS990/PayrollTaxesGrp/TotalAmt05046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130335
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE KEMERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222826
IRS990/PYInvestmentIncomeAmt0270770
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IRS990/PYOtherRevenueAmt082249
IRS990/PYRevenuesLessExpensesAmt0120696
IRS990/PYSalariesCompEmpBnftPaidAmt064704
IRS990/PYTotalExpensesAmt0369247
IRS990/PYTotalRevenueAmt0489943
IRS990/ReconcilationRevenueExpnssAmt07976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032928
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361718
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATION FEE/SPECIAL EVENT 206,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305386
IRS990ScheduleA/PublicSupportCY170Pct00.43750
IRS990ScheduleA/PublicSupportPY170Pct00.32610
IRS990ScheduleA/PublicSupportTotal170Amt01072846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072846
IRS990ScheduleA/TotalSupportAmt02452481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0212420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0212420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478156
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt073420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02094124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02267191
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02160938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02094124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt058892
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02007513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt048977
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IRS990ScheduleD/ExpensesSubtotalAmt0340778
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IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt030249
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,271,662
Liabilities
$85,170
Net assets
$6,186,492
Revenue
$348,754
Expenses
$340,778
Net income
$7,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$0.79$0.60$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.86$9.85$0.55$0.55$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.68$8.85$0.48$0.54$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.80$9.95$0.56$0.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.11$8.55$0.46$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.11$8.00$0.53$0.38$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.09$6.75$0.90$0.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.10$6.93$0.53$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.09$6.19$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.12$5.68$0.49$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.69$5.93$0.74$0.38$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.72$5.28$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.69$4.73$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.72$4.41$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.40$3.38$0.27